Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | 04/06/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
11/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 11/06/2016 | OWN/2016-17/P/14 | Expenditures | 865 | |||||||
11/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | 11/06/2016 | OWN/2016-17/P/15 | Expenditures | 35 | |||||||
11/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | 22/06/2016 | OWN/2016-17/P/16 | Expenditures | 400 | |||||||
11/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 9,750 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,101 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:03 AM. |